Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 1,075,925,011.00 1,271 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Devoll (1505) EUROMED Devoll 4,507 2018-09-18 2018-09-19 23310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESSE PER EUROMED SHPK PER BLERJE MATERIALE MJEKIMI MM4 NR KONTRATE 448 DT 14.05.2018 NR FAT 917 DT 13.FL HYRJE 103 DT 13.09.2018
    Sp. Has (1812) EUROMED Has 94,610 2018-09-13 2018-09-14 22510130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.872 seri.674839964,dt.29.08.2018.per blerje materiale mjekimi,F-Hyrje nr.68.dt.29.08.2018.Kontrate NR.253/1 prot dt.08.06.2018.Spitali HAS
    Sp. Skrapar (0232) EUROMED Skrapar 47,441 2018-09-13 2018-09-14 17110130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 840/59015581;841/59015582 dt.14.08.2018 "Ilace"U-blerja nr.7100;Kontrate nr.29,30 dt 31.05.2018 U-Prok.Min.Shend.nr.110 dt.02.02.2018;Marrveshje kuader nr.905/4 dt.23.04.2018 PVKMD dt.15.08.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 405,720 2018-09-13 2018-09-14 175610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 67483962 dt 29.8.18, fh n 12552 dt 29.8.18
    Maternitet Nr.2T. (3535) EUROMED Tirane 124,801 2018-09-12 2018-09-14 44710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' mat mjekimi vazhdim kontr 39 dt 04.05.2018 fat 67483982 dt 04.09.2018 fh 69 dt 04.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,155,177 2018-09-13 2018-09-14 175510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2642/4 dt 29.5.18, ft s 67483963 dt 29.8.18, Fh n 12551 dt 29.8.18
    Spitali Vlore (3737) EUROMED Vlore 7,849,440 2018-09-11 2018-09-12 46410130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V PAJISJE PER SALLAT E OPERACIONIT, KONTR NR. 3537, DT. 31.07.2018, FAT NR. 39, DT. 06.09.2018, SERIA 59048680, FH NR. 11, DT. 06.09.2018
    Spitali Elbasan (0808) EUROMED Elbasan 686,498 2018-09-07 2018-09-10 57310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale kon kontrat nr. 887 dt. 30.04.2018 p-v u-p fature nr, 696 dt. 06.07.2018 seri 59015737 fl hr.268dt. 06.07.2018
    Sp. Sarande (3731) EUROMED Sarande 951,958 2018-09-07 2018-09-10 25210130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 497,498, FL HYRJA NR 108 DAT 21.05.2018 FL HYRJA NR 106 DAT 21.05.2018KONT 554 DAT 16.05.2018 KONT 455 DAT 16.04.2018 KONTRATA 554DAT 16.05.2018
    Sp. Sarande (3731) EUROMED Sarande 65,640 2018-09-07 2018-09-10 26010130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT 700 DAT 09.07.2018FAT 701 DAT 09.07.2018 FL HYRJA NR 181,182 DAT 09.07.2018 KONTRATA NR 454 DAT 16.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,243,656 2018-09-07 2018-09-10 168810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kont nr 2643/47 dt 25.5.18, ft s 6748353 dtd 27.8.18, fh n 12510 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 111,600 2018-09-06 2018-09-07 167210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2643/4 dt 25.5.18 ft s 59015588 dt 20.8.18, fh n 12481 dt 20.8.18
    Spitali Vlore (3737) EUROMED Vlore 969,504 2018-09-06 2018-09-07 45710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2024, DT. 14.05.2018, UP NR. 110/1, DT. 02.02.2018, FAT NR. 811, DT. 01.08.2018, SERIA 59015552, FH NR. 237, DT. 01.08.2018
    Spitali Vlore (3737) EUROMED Vlore 178,320 2018-09-06 2018-09-07 45610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENTE, KONTR NR.2244, DT. 23.05.2018, UP NR. 1060, DT. 21.03.2018, FAT NR. 749;812, DT. 18.07/01.08.2018, SERIA 59015553-690, FH NR. 223,238 DT. 18.07/01.08.2018
    Spitali Lezhe (2020) EUROMED Lezhe 704,546 2018-08-22 2018-09-03 27310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.741 DT.17.08.2018,PROC VERB DT.17.08.2018 SIPAS KONTR.343/6 DT.08.06.2018 MATERIALE MJEKIMI
    Sp. Mirdite (2026) EUROMED Mirdite 71,299 2018-08-15 2018-09-03 19410130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr 654 ser 5905845 sipas kontrates nr 709 dt 09.07.2018
    Sp. Mirdite (2026) EUROMED Mirdite 139,104 2018-08-15 2018-09-03 19110130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime materiale mjekimi fat ser 225933623 dt 19.072018 sipas kontrates nr 708 dt 09.07.2018
    Sp. Permet (1128) EUROMED Permet 711,600 2018-08-29 2018-08-30 22210130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 763 NR SER 59015604 DT 20.07.2018 FH NR 112,113 DT 20.07.2018 U PROK NR 21/2 DT 16.07.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 428,287 2018-08-28 2018-08-29 21810130552018 Ilaçe dhe materiale mjeksore 1013055- QKTGJ mat konsumi marrv. kuader 26/7 dt 14.02.2018 fat 59015556 dt 03.08.2018 fh 53 dt 06.08.2018
    Spitali Universitar i Traumes (3535) EUROMED Tirane 143,760 2018-08-27 2018-08-28 55610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr 120/2 dt 29.5.18, ft 760 dt 19.7.18 ser 59015601 fh 279 dt 19.7.18